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京都府綾部市

歳入　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方税 4,288,428 4,169,793 4,243,370 4,351,462 4,655,304 4,966,056 4,949,601 4,599,029 4,457,866 4,476,355 4,348,337 4,287,447 4,356,887 4,282,786 4,490,045 4,638,048 4,652,319
構成比 25.8% 26.9% 28.0% 27.1% 30.3% 34.1% 33.2% 28.6% 26.6% 27.9% 24.7% 23.9% 23.5% 25.5% 26.7% 27.1% 28.2%
地方譲与税 189,552 202,243 280,413 350,755 491,747 205,975 199,515 190,644 184,924 180,106 168,125 160,260 152,870 160,096 158,474 157,980 159,551
構成比 1.1% 1.3% 1.8% 2.2% 3.2% 1.4% 1.3% 1.2% 1.1% 1.1% 1.0% 0.9% 0.8% 1.0% 0.9% 0.9% 1.0%
その他交付金 651,915 673,927 730,864 709,100 706,178 627,765 577,990 561,588 567,512 542,604 478,947 497,448 550,920 844,652 732,035 738,685 744,991
構成比 3.9% 4.4% 4.8% 4.4% 4.6% 4.3% 3.9% 3.5% 3.4% 3.4% 2.7% 2.8% 3.0% 5.0% 4.3% 4.3% 4.5%
地方交付税 5,094,911 4,937,809 4,619,505 4,577,523 4,120,217 3,776,062 4,166,733 4,363,125 4,743,294 4,791,451 4,846,059 4,831,156 4,754,803 4,743,317 4,592,735 4,531,306 4,514,609
構成比 30.7% 31.9% 30.5% 28.5% 26.8% 26.0% 28.0% 27.1% 28.3% 29.8% 27.5% 26.9% 25.6% 28.2% 27.3% 26.5% 27.4%
分担金及び負担金 323,440 283,562 306,986 335,233 311,767 292,311 276,112 287,511 276,556 282,836 297,404 292,474 290,120 252,483 110,551 104,662 77,551
構成比 1.9% 1.8% 2.0% 2.1% 2.0% 2.0% 1.9% 1.8% 1.7% 1.8% 1.7% 1.6% 1.6% 1.5% 0.7% 0.6% 0.5%
使用料 269,951 271,330 271,863 270,528 234,134 231,589 227,099 227,737 218,346 218,051 215,829 212,168 214,766 210,807 214,097 210,639 209,831
構成比 1.6% 1.8% 1.8% 1.7% 1.5% 1.6% 1.5% 1.4% 1.3% 1.4% 1.2% 1.2% 1.2% 1.3% 1.3% 1.2% 1.3%
手数料 375,483 385,513 371,599 347,738 332,229 320,761 302,144 284,601 271,666 271,195 263,284 266,882 260,353 248,659 240,306 236,192 226,135
構成比 2.3% 2.5% 2.4% 2.2% 2.2% 2.2% 2.0% 1.8% 1.6% 1.7% 1.5% 1.5% 1.4% 1.5% 1.4% 1.4% 1.4%
国庫支出金 1,176,794 1,482,090 1,270,525 1,472,499 1,452,192 968,248 1,378,354 2,187,615 2,371,099 1,725,947 1,610,381 2,992,261 2,156,964 1,897,953 2,080,985 2,016,770 1,951,381
構成比 7.1% 9.6% 8.4% 9.2% 9.4% 6.7% 9.2% 13.6% 14.2% 10.7% 9.1% 16.7% 11.6% 11.3% 12.4% 11.8% 11.8%
都道府県支出金 1,165,464 1,138,416 1,087,663 1,566,008 1,138,997 1,193,605 1,230,817 1,519,364 1,564,368 1,661,164 1,687,549 1,638,817 2,004,391 1,878,799 1,708,672 1,691,742 1,767,562
構成比 7.0% 7.4% 7.2% 9.7% 7.4% 8.2% 8.3% 9.4% 9.3% 10.3% 9.6% 9.1% 10.8% 11.2% 10.2% 9.9% 10.7%
財産収入 74,813 33,877 67,530 41,232 35,410 39,400 44,908 30,761 23,830 23,701 26,343 23,097 89,775 17,939 17,959 26,511 89,483
構成比 0.5% 0.2% 0.4% 0.3% 0.2% 0.3% 0.3% 0.2% 0.1% 0.1% 0.1% 0.1% 0.5% 0.1% 0.1% 0.2% 0.5%
寄付金 12,235 16,087 28,231 203,373 28,866 27,724 17,925 11,372 16,292 62,628 42,426 19,586 14,791 61,612 17,247 44,759 10,298
構成比 0.1% 0.1% 0.2% 1.3% 0.2% 0.2% 0.1% 0.1% 0.1% 0.4% 0.2% 0.1% 0.1% 0.4% 0.1% 0.3% 0.1%
繰入金 428,336 143,571 395,426 306,468 378,399 793,984 784,044 791,971 290,572 500,434 506,055 515,934 1,704,425 663,474 793,421 656,347 25,859
構成比 2.6% 0.9% 2.6% 1.9% 2.5% 5.5% 5.3% 4.9% 1.7% 3.1% 2.9% 2.9% 9.2% 4.0% 4.7% 3.8% 0.2%
繰越金 148,409 168,153 76,759 87,475 193,926 106,287 44,938 102,638 232,830 214,560 164,455 123,376 157,919 145,576 42,997 56,717 25,859
構成比 0.9% 1.1% 0.5% 0.5% 1.3% 0.7% 0.3% 0.6% 1.4% 1.3% 0.9% 0.7% 0.9% 0.9% 0.3% 0.3% 0.2%
諸収入 497,148 301,318 373,404 446,168 337,464 279,234 301,683 284,363 326,254 246,714 282,841 234,641 259,919 225,483 251,392 191,985 236,951
構成比 3.0% 1.9% 2.5% 2.8% 2.2% 1.9% 2.0% 1.8% 1.9% 1.5% 1.6% 1.3% 1.4% 1.3% 1.5% 1.1% 1.4%
地方債 1,909,303 1,267,100 1,046,600 1,013,300 968,400 720,700 401,600 655,500 1,210,300 861,300 2,695,700 1,865,900 1,583,800 1,161,800 1,378,300 1,826,100 1,783,500
構成比 11.5% 8.2% 6.9% 6.3% 6.3% 5.0% 2.7% 4.1% 7.2% 5.4% 15.3% 10.4% 8.5% 6.9% 8.2% 10.7% 10.8%

*データ出典：「市町村別決算状況調」より

地方税内訳　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
個人分市町村民税 1,070,005 1,013,513 974,610 992,903 1,110,861 1,461,492 1,469,545 1,426,225 1,299,156 1,276,557 1,317,267 1,296,814 1,294,804 1,293,959 1,307,772 1,318,040 1,336,979
構成比 25.0% 24.3% 23.0% 22.8% 23.9% 29.4% 29.7% 31.0% 29.1% 28.5% 30.3% 30.2% 29.7% 30.2% 29.1% 28.4% 28.7%
法人分市町村民税 244,271 245,418 320,932 424,880 599,403 491,230 499,890 276,921 332,535 361,748 338,755 312,865 384,171 314,510 392,453 478,333 492,855
構成比 5.7% 5.9% 7.6% 9.8% 12.9% 9.9% 10.1% 6.0% 7.5% 8.1% 7.8% 7.3% 8.8% 7.3% 8.7% 10.3% 10.6%
固定資産税 2,555,909 2,492,313 2,511,574 2,504,249 2,523,361 2,600,907 2,579,026 2,506,780 2,439,392 2,425,649 2,285,933 2,245,140 2,252,104 2,261,581 2,364,552 2,429,123 2,405,717
構成比 59.6% 59.8% 59.2% 57.5% 54.2% 52.4% 52.1% 54.5% 54.7% 54.2% 52.6% 52.4% 51.7% 52.8% 52.7% 52.4% 51.7%
市町村たばこ税 239,726 244,755 257,316 245,657 241,936 231,691 217,285 204,750 203,242 228,968 228,575 254,438 244,835 233,844 231,003 218,228 219,098
構成比 5.6% 5.9% 6.1% 5.6% 5.2% 4.7% 4.4% 4.5% 4.6% 5.1% 5.3% 5.9% 5.6% 5.5% 5.1% 4.7% 4.7%
特別土地保有税 3,326 406 336 4,496 0 0 0 0 0 0 0 0 0 0 0 0 0
構成比 0.1% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
都市計画税 94,833 91,301 94,657 94,000 92,233 92,808 93,389 91,409 90,060 89,156 82,969 81,959 82,456 79,240 79,435 76,979 76,261
構成比 2.2% 2.2% 2.2% 2.2% 2.0% 1.9% 1.9% 2.0% 2.0% 2.0% 1.9% 1.9% 1.9% 1.9% 1.8% 1.7% 1.6%
その他の地方税 80,358 82,087 83,945 85,277 87,510 87,928 90,466 92,944 93,481 94,277 94,838 96,231 98,517 99,652 114,830 117,345 121,409
構成比 1.9% 2.0% 2.0% 2.0% 1.9% 1.8% 1.8% 2.0% 2.1% 2.1% 2.2% 2.2% 2.3% 2.3% 2.6% 2.5% 2.6%

*データ出典：「市町村別決算状況調」より

地方税額推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方税額（千円） 4,288,428 4,169,793 4,243,370 4,351,462 4,655,304 4,966,056 4,949,601 4,599,029 4,457,866 4,476,355 4,348,337 4,287,447 4,356,887 4,282,786 4,490,045 4,638,048 4,652,319
人口（人） 39,357 39,167 39,050 38,735 38,535 38,237 37,817 37,453 37,047 36,674 36,120 36,052 35,812 35,419 34,949 34,500 34,046

*データ出典：「市町村別決算状況調」より

地方交付税推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方交付税（千円） 5,094,911 4,937,809 4,619,505 4,577,523 4,120,217 3,776,062 4,166,733 4,363,125 4,743,294 4,791,451 4,846,059 4,831,156 4,754,803 4,743,317 4,592,735 4,531,306 4,514,609
人口（人） 39,357 39,167 39,050 38,735 38,535 38,237 37,817 37,453 37,047 36,674 36,120 36,052 35,812 35,419 34,949 34,500 34,046

*データ出典：「市町村別決算状況調」より

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